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Budget Narrative <br />PERSONNEL <br />Salaries <br />Program Manager @ 50% <br />Program Instructor @100% <br />Program Coordinator @ 100% <br />Recruitment Coordinator @ 50% <br />TOTAL <br />Benefits <br />Benefits are calculated at 28.2% <br />TOTAL PERSONNEL <br />OPERATING EXPENSES <br />Rent <br />$30,000 <br />$35,000 <br />$32,500 <br />$11,682 <br />$109,182 <br />$30,849 <br />$140,031 <br />At the end of July 2010, the Future Business Owners Program moved into new offices in Garden <br />Grove. The rent of the new location is $1,173 per month. Based on the previous rent of $700 and <br />the new cost of rent of $1173, $15,200 is allocated to Rent. <br />Indirect Cost <br />Indirect Cost is calculated at 9.2%. <br />Other <br />Marketing & Outreach-The program puts out of 1000 flyer per month as well as printing brochures <br />and having "give-away" items at community outreach events. In order to cover the costs of $1674 <br />be allocated is allocated to Other. <br />EXHIBIT F